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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63481

Customer: Tamara She

Back to Sales
Total Due
$2,566.12

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 1, 2025

Due Date

Jan 13, 2025

Account Number

10-4030-014224

Email

tamara12@adventure-works.com

Purchase Order

—

Bill To

5002 Starflower Dr., Lane Cove, New South Wales, 1597

Ship To

5002 Starflower Dr., Lane Cove, New South Wales, 1597

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,322.28
Tax$185.78
Freight$58.06
Total Due$2,566.12